Templates & Policies

Configuration Control Board Charter

Use this template to create your board charter for your configuration control board (CCB). Define roles and responsibilities and mandates for the CCB.

Continual Improvement Workflow

This is a sample workflow that you can use as a starting point for building a process for continual improvement.

Configuration Management Standard Operation Procedures

Use this template to create and communicate your standard operating procedures (SOP) to ensure ongoing maintenance of the CMDB under the configuration management program.

Configuration Management Project Charter

Use this template to create a project charter to launch the configuration management project.

Configuration Management Diagram Template Library

Use this library to view sample workflows and a data model for the configuration management program.

Configuration Management Policy

Use this template to build a policy for the configuration management program.

Data Governance Program Charter Template – APAC

Data Governance Program Charter Template – A program charter template to sell the importance of data governance to senior executives.

Business Data Catalogue – APAC

Business Data Catalogue – A comprehensive template to help you document the key data assets that are to be governed based on in-depth business unit interviews, data...

Data Classification Policy, Standard, and Procedure – APAC

This policy helps an organisation formalise the high-level roles and expectations regarding classification of all data.

Data Use Case Framework Template – APAC

Data Use Case Framework Template – An exemplar template to highlight and create relevant use cases around the organisation’s data-related problems and opportunities.

Configuration Control Board Charter Use this template to create your board charter for your configuration control board (CCB). Define roles and responsibilities and mandates for the CCB.
Continual Improvement Workflow This is a sample workflow that you can use as a starting point for building a process for continual improvement.
Configuration Management Standard Operation Procedures Use this template to create and communicate your standard operating procedures (SOP) to ensure ongoing maintenance of the CMDB under the configuration management program.
Configuration Management Project Charter Use this template to create a project charter to launch the configuration management project.
Configuration Management Diagram Template Library Use this library to view sample workflows and a data model for the configuration management program.
Configuration Management Policy Use this template to build a policy for the configuration management program.
Data Governance Program Charter Template – APAC Data Governance Program Charter Template – A program charter template to sell the importance of data governance to senior executives.
Business Data Catalogue – APAC Business Data Catalogue – A comprehensive template to help you document the key data assets that are to be governed based on in-depth business unit interviews, data...
Data Classification Policy, Standard, and Procedure – APAC This policy helps an organisation formalise the high-level roles and expectations regarding classification of all data.
Data Use Case Framework Template – APAC Data Use Case Framework Template – An exemplar template to highlight and create relevant use cases around the organisation’s data-related problems and opportunities.

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